Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARJANA ÇOMO All 3,593,259.00 44 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Thesarit Gjirokaster (1111) ARJANA ÇOMO Gjirokaster 18,000 2018-09-12 2018-09-13 10010100112018 Sherbime te tjera 1010011 Dega e Thesarit Gjirokaster lik fat 02 dt 06.09.2018 nr ser 12341828 per transport dokumentash
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 110,000 2018-02-23 2018-02-26 10624520012018 Shpenzime per te tjera materiale dhe sherbime operative 2452001, Bashkia Dropull.Aktivitet shkollor, fatura nr.4, dt.12.02.2018, nr.serie ,12341805. Urdher prokurimi nr. 2, dt. 25.01.2018,Ftese per oferte, njoftim fituesi.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ARJANA ÇOMO Gjirokaster 9,000 2017-12-20 2017-12-26 10510161062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT, Kurora me lule, fatura nr. 27, dt. 04.10.2017, nr.serie 11112978. Urdher prokurimi nr. 19, dt. 02.10.2017, formulari nr. 5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 68,000 2017-10-03 2017-10-04 46524520012017 Sherbime te tjera 2452001 BASHKIA DROPULL,Ujitje pemesh, fatura nr. 03, dt. 01.10.2017, nr.serie 11112853. Urdher prokurimi nr. 43, dt. 03.07.2017..Ftese per oferte, njoftim fituesi. Preventiv, situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 30,000 2017-09-27 2017-09-28 44524520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet sportiv, fatura nr. 2, dt. 24.08.2017,nr. serie 11112852. Urdher prokurimi nr. 51, dt. 28.07.2017. Ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 44,000 2017-03-10 2017-03-13 10324520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet per karnavalet, fat nr. 1, dt. 27.02.2017, nr.ser. 11112851. Urdher prokurimi nr. 8, dt. 20.02.2017, ftese per oferte, njoftim fituesi dt. 22.02.2017.
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 33,168 2017-01-24 2017-01-25 1921160012017 Sherbime te tjera 2116001 BASHKIA LIBOHOVE GJ SHERBIME FAT NR 11 DT 31.12.2016 NR SER 1007463 UP NR 11 DT 04.04.2016 SITUACION NR 9 PER DHJETOR 2016 NJOFTIM FITUES KONTR 08.04.2016
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,099 2016-12-14 2016-12-14 37721160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE GJ TRANSPORTI MBETURINA FAT NR 10 DT 30.10.2016 NR SER 10017462 UP NR 11 DT 04.04.2016 SITUAC NR 8 NJOFTIM FITUES
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,098 2016-11-24 2016-11-30 35321160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE GJ PUNIME SHERBIME TRASPORT MBETURIN FAT NR 9 DT 31.10.2016 NR SER10017461 UP NR 11 DT 04.04.2016 SITUAC NR 7 NJOFT FITUES KONTR 08.04.2016
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,099 2016-10-26 2016-10-27 31921160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE SHERBIM PASTRIMI FAT NR. 8 DT 30.09.2016, NR. SER. 10017460 KONTRATE DT. 08.04.2016. SITUACION NR 6 PER SHTATOR 2016
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,098 2016-09-15 2016-09-16 28027421160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE ,SHERBIM PASTRIMI, FAT NR. 07,DT. 31.08.2016, NR. SER. 10017459. KONTRATE DT. 08.04.2016.
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,098 2016-09-02 2016-09-02 26321160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE PUNIME SHERBIMI DHE TRANSPORT MBETURINASH FAT NR 6DT 31.07.2016 NR SER 10017458 UP NR 11 DT 04.04.2016 SIT NR 4 KORRIK 2016 KONTRATE 08.04.2016 NJOFTIM FITUES
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,098 2016-07-21 2016-07-22 2261160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE GJ ,PASTRIM MBETURINASH,FAT NR. 05,NR.SER. 10017457,DT. 30.06.2016.URDHER PROKURIM NR 11, DT. 04.04.2016.SITUACION NR. 3.SIPAS KONTRATES NR. 08.04.2016.
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,100 2016-07-01 2016-07-04 19821160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE PUNIME SHERBIMI DHE TRANSPORT MBETURINASH FAT NR 4 DT 31.05.2016 NR SER 10017456 UP NR 11 DT 04.04.2016 SIT NR 2 MAJ 2016 KONTRATE 08.04.2016 NJOFTIM FITUES
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 24,609 2016-05-30 2016-05-31 15421160012016 Sherbime te pastrimit dhe gjelberimit 2116001 BASHKIA LIBOHOVE , PUNIME SHERBIMI DHE TRANSPORT MBETURINASH, UP NR 11 DT 04.04.2016, SIT NR 1 KONTRATE 08.04.2016, FATURA NR 03 DT 30.04.2016, NR SERIAL 10017455
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 280,000 2016-03-10 2016-03-10 624724520012016 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 1,2.NR.SER.10017451,452. SHTESE KONTRATE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-12-22 2015-12-28 22024520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.30,31.NR.SER. 7758382,7758383,DT.30.09.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 158,000 2015-12-14 2015-12-16 19524520012015 Sherbime te tjera 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH DHE TRANSPORT DRU ZJARRI.FAT NR. 28,29.DT. 30.11.2015,NR.SER. 7758380,7758381.SITUACION NR. 8.FAT NR. 32,DT. 01.12.2015.NR. SER. 7758384.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-11-03 2015-11-03 14524520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,TETOR 2015,FAT NR.27,28.NR.SER. 7758378,775379, DT. 31.10.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ARJANA ÇOMO Gjirokaster 140,000 2015-10-12 2015-10-13 112 24520012015 Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR.25,26.NR.SER. 7758376,7758377,DT.30.09.2015